Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2017 | 4THSFC/2017-18/R/31 | Direct Receipts | 57,080 | Select activity nature | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/32 | Direct Receipts | 310 | Select activity nature | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/33 | Direct Receipts | 340 | Select activity nature | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/34 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/35 | Direct Receipts | 330 | Select activity nature | ||||||||||
22/11/2017 | 4THSFC/2017-18/R/36 | Direct Receipts | 320 | Select activity nature | ||||||||||
22/11/2017 | 4THSFC/2017-18/R/37 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:15 AM. |